Civic Intelligence

National Neutropenia Network Inc.

990EZ • Fiscal year 2015 • EIN 38-3207136

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

US PO Box 1693Brighton, MI 48116

(517) 294-0736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,644

Down $2,622 (-9.0%) from 2014

Net Assets

Down

$26,644

Down $2,622 (-9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,489

Down $4,498 (-6.3%) from 2014

Expenses

Up

$68,961

Up $6,708 (+11%) from 2014

Net Income

Down

-$2,472

Down $11,206 (-128%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2009: $21,737Liabilities 2009: $02009Assets 2011: $26,224Liabilities 2011: $02011Assets 2012: $32,418Liabilities 2012: $02012Assets 2013: $20,532Liabilities 2013: $0Net Assets 2013: $20,5322013Assets 2014: $29,266Liabilities 2014: $0Net Assets 2014: $29,2662014Assets 2015: $26,644Liabilities 2015: $0Net Assets 2015: $26,6442015Assets 2016: $23,824Liabilities 2016: $0Net Assets 2016: $23,8242016Assets 2017: $24,184Liabilities 2017: $0Net Assets 2017: $24,1842017Assets 2018: $25,363Liabilities 2018: $0Net Assets 2018: $25,3632018Assets 2019: $60,753Liabilities 2019: $0Net Assets 2019: $60,7532019Assets 2023: $209,909Liabilities 2023: $0Net Assets 2023: $209,9092023Assets 2024: $250,734Liabilities 2024: $0Net Assets 2024: $250,7342024

Highlighted filing

2015

Assets$26,644
Liabilities$0
Net Assets$26,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $36,300Expenses 2009: $35,073Net Income 2009: $1,2272009Revenue 2011: $50,543Expenses 2011: $44,273Net Income 2011: $6,2702011Revenue 2012: $61,137Expenses 2012: $54,943Net Income 2012: $6,1942012Revenue 2013: $3,085Expenses 2013: $14,972Net Income 2013: -$11,8872013Revenue 2014: $70,987Expenses 2014: $62,253Net Income 2014: $8,7342014Revenue 2015: $66,489Expenses 2015: $68,961Net Income 2015: -$2,4722015Revenue 2016: $46,056Expenses 2016: $49,026Net Income 2016: -$2,9702016Revenue 2017: $17,149Expenses 2017: $16,789Net Income 2017: $3602017Revenue 2018: $48,916Expenses 2018: $47,737Net Income 2018: $1,1792018Revenue 2019: $52,000Expenses 2019: $16,610Net Income 2019: $35,3902019Revenue 2023: $114,590Expenses 2023: $68,444Net Income 2023: $46,1462023Revenue 2024: $73,918Expenses 2024: $33,093Net Income 2024: $40,8252024

Highlighted filing

2015

Revenue$66,489
Expenses$68,961
Net Income-$2,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$67,302
Mission and Program Overview

Mission

The primary purpose of the National Neutropenia Network is to promote awareness education and research and provide a support system for individuals with severe chronic neutropenia and their families through a national resource network.

Program Services

DescriptionGrantsExpenses
The Neutropenia Family Conference is a life-changing event for patients and families. The Conference gives them the rare opportunity to meet with expert physicians who have treated many patients with neutropenia as well as devoting many years of their professional life to research related to this bone marrow failure condition. Twenty eight private patient-physician consultations took place at the 2015 Family Conference. For some patients these meetings resulted in life-changing advice. In addition to educational sessions, programs are designed to give patients and families plenty of time to meet and mingle. With the isolation that comes from living with a rare disease like neutropenia, this is a rare and wonderful opportunity. Children had a fantastic time at Neutropenia Kids Kamp where activities centered on understanding their disease are an important part of the program while having fun is the centerpiece. They leave camp with new friends and with a sense of belonging that often eludes them in their daily life. The 2015 Family Conference also gave patients access to the professional staff at the Severe Chronic Neutropenia International Registry. Many patients have worked with the staff for decades but never met them. This was a moving and meaningful experience for both staff and patients. Many of our patients experience major financial challenges as part of living with a rare disease. Some face daunting medical bills and income loss as they grapple with neutropenia. They cannot attend the Conference without financial assistance. We were able to help eleven families attended the 2015 Family Conference with the help of hardship grants awarded to cover partial expenses.$4,745$50,280
The National Neutropenia Network produces a newsletter filled with information of clinical interest and medical value to patients. We include stories on the latest treatment and features on individuals with exceptional experiences managing their neutropenia. It reaches close to 800 patients. For those patients who do not use the internet, many of them seniors, the newsletter is a valuable benefit.$0$2,105
With the internet serving as the primary information source for patients seeking knowledge about their neutropenia, our website Neutropenianet.org provides a reliable resource to help them sort through the confusion and misguided advice that can come from visiting various social networking sites. Neutropenianet.org provides the latest information related to diagnosis and treatment of neutropenia in a language that is accessible to the layperson. Information from our website is often used by patients to help educate their physicians who rarely have any experience treating this disease. In 2015 we mailed out well over a hundred Patient Information Packets requested through our website. The packet includes: a patient handbook authored by expert physicians and a customizable ER card to present to hospital emergency personnel, and our most recent newsletters. Information packets are shipped at no cost to patients and families. The website gives patients who cannot attend the Conference an alternate option as they can watch videos of educational sessions presented by top experts on neutropenia at the Family Conference. Patient stories are another popular feature of our website. The firsthand knowledge of the struggle other patients face eases the isolation that comes from living with an extremely rare disease. We respond personally to hundreds of inquiries from patients and families seeking specific information or guidance related to their neutropenia. In 2015 we had over 25,000 new visitors to our website with average page sessions nearly two minutes. Over 6,000 returning visitors spent an average of 2.58 minutes per visit. For some patients their visit to our website opens up a new path for them, one that leads to medical information and care that changes their life.$0$1,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylee ReevesExecutive DirectorPT$15,600-$15,600
Kate BottigerChairman-$0--
Sharon WhiteSecretary-$0--
Taylor CarltonTreasurer-$0--
Lucy LymanDirector-$0--
Mariel LewisDirector-$0--
Rajan LakhiaDirector-$0--
Krista MoroderDirector-$0--
Ron BloxhamDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Neutropenia Network
EIN
38-3207136
Phone
5172940736
Address
US PO Box 1693, Brighton, MI 48116

Signing Officer

Name
Marylee Reeves
Title
President/Director
Phone
5172940736
Signed
2016-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Sale of t-shirts and books at Neutropenia Family Conference

Form 990-EZ, Part I, Line 10

We give financial support through patient assistance grants to individuals and families who cannot afford the full cost of attending the Neutropenia Family Conference. The grants are usually partial but make attendance possible for families experiencing the stress and financial difficulties of living with a rare and chronic disease. This can be life-changing for some patients as it can lead to better understanding and more effective management of their chronic neutropenia.

Form 990-EZ, Part I, Line 16

"Other expenses" are primarily related to the cost of producing the Neutropenia Family Conference. They include the travel and lodging expenses of physicians, presenters and Conference staff; audio visual services; the children's two day camp program; printed materials distributed at the Conference and website costs related to registering and tracking participants. They also covered the expense of professionally videoing Conference presentations and educational sessions which are now available for all who visit neutropenianet.org.

Form 990-EZ, Part I, Line 20

Chase bank recorded a $150.00 expense on 12/31/15 that should be a 2016 expense

Form 990-EZ, Part II, Line 24

Accounts Receivable from 2015 carried to 2016

Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the National Neutropenia Network is to promote awareness education and research and provide a support system for individuals with severe chronic neutropenia and their families through a national resource network.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Neutropenia Family Conference is a life-changing event for patients and families. The Conference gives them the rare opportunity to meet with expert physicians who have treated many patients with neutropenia as well as devoting many years of their professional life to research related to this bone marrow failure condition. Twenty eight private patient-physician consultations took place at the 2015 Family Conference. For some patients these meetings resulted in life-changing advice. In addition to educational sessions, programs are designed to give patients and families plenty of time to meet and mingle. With the isolation that comes from living with a rare disease like neutropenia, this is a rare and wonderful opportunity. Children had a fantastic time at Neutropenia Kids Kamp where activities centered on understanding their disease are an important part of the program while having fun is the centerpiece. They leave camp with new friends and with a sense of belonging that often eludes them in their daily life. The 2015 Family Conference also gave patients access to the professional staff at the Severe Chronic Neutropenia International Registry. Many patients have worked with the staff for decades but never met them. This was a moving and meaningful experience for both staff and patients. Many of our patients experience major financial challenges as part of living with a rare disease. Some face daunting medical bills and income loss as they grapple with neutropenia. They cannot attend the Conference without financial assistance. We were able to help eleven families attended the 2015 Family Conference with the help of hardship grants awarded to cover partial expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1With the internet serving as the primary information source for patients seeking knowledge about their neutropenia, our website Neutropenianet.org provides a reliable resource to help them sort through the confusion and misguided advice that can come from visiting various social networking sites. Neutropenianet.org provides the latest information related to diagnosis and treatment of neutropenia in a language that is accessible to the layperson. Information from our website is often used by patients to help educate their physicians who rarely have any experience treating this disease. In 2015 we mailed out well over a hundred Patient Information Packets requested through our website. The packet includes: a patient handbook authored by expert physicians and a customizable ER card to present to hospital emergency personnel, and our most recent newsletters. Information packets are shipped at no cost to patients and families. The website gives patients who cannot attend the Conference an alternate option as they can watch videos of educational sessions presented by top experts on neutropenia at the Family Conference. Patient stories are another popular feature of our website. The firsthand knowledge of the struggle other patients face eases the isolation that comes from living with an extremely rare disease. We respond personally to hundreds of inquiries from patients and families seeking specific information or guidance related to their neutropenia. In 2015 we had over 25,000 new visitors to our website with average page sessions nearly two minutes. Over 6,000 returning visitors spent an average of 2.58 minutes per visit. For some patients their visit to our website opens up a new path for them, one that leads to medical information and care that changes their life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The National Neutropenia Network produces a newsletter filled with information of clinical interest and medical value to patients. We include stories on the latest treatment and features on individuals with exceptional experiences managing their neutropenia. It reaches close to 800 patients. For those patients who do not use the internet, many of them seniors, the newsletter is a valuable benefit.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of t-shirts and books at Neutropenia Family Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We give financial support through patient assistance grants to individuals and families who cannot afford the full cost of attending the Neutropenia Family Conference. The grants are usually partial but make attendance possible for families experiencing the stress and financial difficulties of living with a rare and chronic disease. This can be life-changing for some patients as it can lead to better understanding and more effective management of their chronic neutropenia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"Other expenses" are primarily related to the cost of producing the Neutropenia Family Conference. They include the travel and lodging expenses of physicians, presenters and Conference staff; audio visual services; the children's two day camp program; printed materials distributed at the Conference and website costs related to registering and tracking participants. They also covered the expense of professionally videoing Conference presentations and educational sessions which are now available for all who visit neutropenianet.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chase bank recorded a $150.00 expense on 12/31/15 that should be a 2016 expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable from 2015 carried to 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marylee Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05172940736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Neutropenia Network
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0383207136
ReturnHeader/Filer/PhoneNum05172940736
ReturnHeader/Filer/USAddress/AddressLine1Txt0US PO Box 1693
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/ReturnTs02016-08-12T14:00:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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